
 |
單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2013/8 |
231,960 |
665,404 |
24 |
-65.13 |
966400 |
2,504,784 |
2,928,671 |
-14.47 |
2013/7 |
665,404 |
352,926 |
60,774 |
88.53 |
994.88 |
2,272,823 |
2,928,647 |
-22.39 |
2013/6 |
352,926 |
368,568 |
44,128 |
-4.24 |
699.77 |
1,607,420 |
2,867,874 |
-43.95 |
2013/5 |
368,568 |
440,068 |
152,177 |
-16.24 |
142.19 |
1,254,494 |
2,823,746 |
-55.57 |
2013/4 |
440,068 |
205,028 |
41,416 |
114.63 |
962.55 |
885,927 |
2,671,568 |
-66.83 |
2013/3 |
205,028 |
203,266 |
2,487,861 |
0.86 |
-91.75 |
445,858 |
2,630,152 |
-83.04 |
2013/2 |
203,266 |
37,564 |
82,319 |
441.11 |
146.92 |
240,830 |
142,291 |
69.25 |
2013/1 |
37,564 |
630,472 |
59,972 |
94.04192 |
-37.36 |
37,564 |
59,972 |
-37.36 |
2012/12 |
630,472 |
413,916 |
453,297 |
52.31 |
39.08 |
2,492,630 |
5,153,712 |
-51.63 |
2012/11 |
413,916 |
217,665 |
291,635 |
90.16 |
41.92 |
1,862,158 |
4,700,415 |
-60.38 |
2012/10 |
217,665 |
304,443 |
234,607 |
-28.5 |
-7.22 |
1,448,241 |
4,408,780 |
-67.15 |
2012/9 |
304,443 |
24 |
336,965 |
1268413 |
-9.65 |
1,230,577 |
4,174,173 |
-70.51 |
2012/8 |
24 |
60,774 |
247,504 |
-99.96 |
-99.99 |
926,135 |
3,837,209 |
-75.86 |
2012/7 |
60,774 |
44,128 |
104,990 |
37.72 |
-42.11 |
926,111 |
3,589,705 |
-74.2 |
2012/6 |
44,128 |
152,177 |
233,594 |
-71 |
-81.1 |
865,337 |
3,484,714 |
-75.16 |
2012/5 |
152,177 |
41,417 |
1,827,526 |
267.42 |
-91.67 |
821,209 |
3,521,120 |
-76.67 |
2012/4 |
41,417 |
441,631 |
150,182 |
-90.62 |
-72.42 |
669,032 |
1,423,594 |
-53 |
2012/3 |
441,631 |
141,493 |
1,152,726 |
212.12 |
-61.68 |
652,218 |
1,273,412 |
-48.78 |
2012/2 |
141,493 |
69,094 |
3,137 |
104.78 |
4410.45 |
210,587 |
120,686 |
74.49 |
2012/1 |
69,094 |
453,297 |
117,549 |
-84.75 |
-41.22 |
69,094 |
117,549 |
-41.22 |
2011/12 |
453,297 |
291,636 |
285,999 |
55.43 |
58.49 |
5,153,712 |
2,508,872 |
105.41 |
2011/11 |
291,636 |
234,607 |
68,173 |
24.3 |
327.78 |
4,700,415 |
2,222,874 |
111.45 |
2011/10 |
234,607 |
336,965 |
112,888 |
-30.37 |
107.82 |
4,408,780 |
2,154,701 |
104.61 |
2011/9 |
336,965 |
247,504 |
58,652 |
36.14 |
474.51 |
4,174,173 |
2,041,813 |
104.43 |
2011/8 |
247,504 |
104,990 |
89,246 |
135.74 |
177.32 |
3,837,209 |
1,983,160 |
93.48 |
2011/7 |
104,990 |
223,415 |
252,129 |
-53 |
-58.35 |
3,589,705 |
1,893,914 |
89.53 |
2011/6 |
223,415 |
1,827,526 |
134,387 |
-87.77 |
66.24 |
3,474,535 |
1,641,784 |
111.63 |
2011/5 |
1,827,526 |
150,182 |
287,097 |
1116.87 |
536.55 |
3,251,120 |
1,507,397 |
115.67 |
2011/4 |
150,182 |
1,152,727 |
199,569 |
-86.97 |
-24.74 |
1,423,594 |
1,220,300 |
16.65 |
2011/3 |
1,152,727 |
3,137 |
651,188 |
36646.15 |
77.01 |
1,273,412 |
1,020,732 |
24.75 |
2011/2 |
3,137 |
117,549 |
111,706 |
-97.33 |
-97.19 |
120,686 |
369,544 |
-67.34 |
2011/1 |
117,549 |
285,999 |
257,838 |
-58.89 |
-54.4 |
117,549 |
257,838 |
-54.4 |
2010/12 |
285,999 |
68,173 |
514,669 |
319.51 |
-44.43 |
2,508,872 |
2,938,321 |
-14.61 |
2010/11 |
68,173 |
112,888 |
274,150 |
-39.61 |
-75.13 |
2,222,874 |
2,423,653 |
-8.28 |
2010/10 |
112,888 |
58,652 |
114,990 |
92.47 |
-1.82 |
2,154,701 |
2,149,503 |
0.24 |
2010/9 |
58,652 |
89,246 |
441,410 |
-34.28 |
-86.71 |
2,041,813 |
2,034,513 |
0.35 |
2010/8 |
89,246 |
252,129 |
23,152 |
-64.6 |
285.47 |
1,983,160 |
1,593,102 |
24.48 |
2010/7 |
252,129 |
134,387 |
848,222 |
87.61 |
-70.27 |
1,893,914 |
1,569,950 |
20.63 |
2010/6 |
134,387 |
287,098 |
130,967 |
-53.19 |
2.61 |
1,641,784 |
721,728 |
127.47 |
2010/5 |
287,098 |
199,545 |
149,204 |
43.87 |
92.41 |
1,507,397 |
590,760 |
155.16 |
2010/4 |
199,545 |
656,875 |
77,189 |
-69.62 |
158.51 |
1,220,276 |
441,556 |
176.35 |
2010/3 |
656,875 |
111,706 |
62,464 |
488.03 |
951.6 |
1,026,418 |
364,367 |
181.69 |
2010/2 |
111,706 |
257,838 |
214,041 |
-56.67 |
-47.81 |
369,544 |
301,903 |
22.4 |
2010/1 |
257,838 |
514,668 |
87,862 |
-49.9 |
193.45 |
257,838 |
87,862 |
193.45 |
2009/12 |
514,668 |
274,150 |
142,719 |
87.73 |
260.61 |
2,938,321 |
3,169,779 |
-7.3 |
2009/11 |
274,150 |
114,990 |
93,363 |
138.41 |
193.63 |
2,423,653 |
3,027,060 |
-19.93 |
2009/10 |
114,990 |
441,410 |
142,180 |
-73.94 |
-19.12 |
2,149,503 |
2,933,697 |
-26.73 |
2009/9 |
441,410 |
23,152 |
98,735 |
1806.57 |
347.06 |
2,034,513 |
2,791,517 |
-27.11 |
2009/8 |
23,152 |
848,222 |
207,546 |
-97.27 |
-88.84 |
1,593,102 |
2,692,782 |
-40.83 |
2009/7 |
848,222 |
130,968 |
157,252 |
547.65 |
439.4 |
1,569,950 |
2,485,236 |
-36.82 |
2009/6 |
130,968 |
149,203 |
467,133 |
-12.22 |
-71.96 |
721,728 |
2,327,984 |
-68.99 |
2009/5 |
149,203 |
77,189 |
776,268 |
93.29 |
-80.77 |
590,760 |
1,860,850 |
-68.25 |
2009/4 |
77,189 |
62,464 |
561,919 |
23.57 |
-86.26 |
441,556 |
1,084,583 |
-59.28 |
2009/3 |
62,464 |
214,041 |
356,814 |
-70.81 |
-82.49 |
364,367 |
522,664 |
-30.28 |
2009/2 |
214,041 |
87,862 |
122,338 |
143.61 |
74.95 |
301,903 |
165,849 |
82.03 |
2009/1 |
87,862 |
142,719 |
43,512 |
-38.43 |
101.92 |
87,862 |
43,512 |
101.92 |
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